2024-11-19T14:55:35-05:00 2024-06-30 251644159 BROWN PLUS 205 EAST MAIN STREET WESTMINSTER MD 21157 990 2023-07-01 521043622 CARROLL COUNTY YOUTH SERVICE BUREAU INC CARR 4108482500 59 KATE WAGNER ROAD WESTMINSTER MD 21157 SAM BAUMAN EXECUTIVE DIRECTOR 4108482500 2024-11-18 true false WANDA K LYNN CPA P00726749 4108763990 2024-11-18 2023 2024-10-15 13:58:12Z SAM BAUMAN 59 KATE WAGNER ROAD WESTMINSTER MD 21157 6119573 false X WWW.CCYSB.ORG X 1975 MD WE, CARROLL COUNTY YOUTH SERVICE BUREAU, COMMIT OURSELVES TO PROVIDE A CONTINUUM OF COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES IN CARROLL COUNTY. WE USE A MULTI- DISCIPLINARY APPROACH TO DELIVER PREVENTION, INTERVENTION, AND TREATMENT SERVICES IN THE LEAST RESTRICTIVE AND MOST COST-EFFECTIVE MANNER. IN THE SPIRIT OF THE PROFESSION, WE ARE DEDICATED TO EXCELLENCE IN SERVICE, INNOVATION IN PROGRAMMING, AND RESPONSIVENESS TO OUR COMMUNITY. 10 10 87 19 0 3562238 2913367 3062173 3054107 47501 113554 1551 4665 6673463 6085693 13983 30377 0 5016032 5090321 0 171235 986692 1008913 6016707 6129611 656756 -43918 8093894 8005496 575046 552504 7518848 7452992 X WE, CARROLL COUNTY YOUTH SERVICE BUREAU, COMMIT OURSELVES TO PROVIDE A CONTINUUM OF COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES IN CARROLL COUNTY. WE USE A MULTI- DISCIPLINARY APPROACH TO DELIVER PREVENTION, INTERVENTION, AND TREATMENT SERVICES IN THE LEAST RESTRICTIVE AND MOST COST-EFFECTIVE MANNER. IN THE SPIRIT OF THE PROFESSION, WE ARE DEDICATED TO EXCELLENCE IN SERVICE, INNOVATION IN PROGRAMMING, AND RESPONSIVENESS TO OUR COMMUNITY. false false 5275744 30377 3054107 CARROLL COUNTY YOUTH SERVICE BUREAU, INC. IS A PRIVATE NON-PROFIT AGENCY OFFERING INDIVIDUAL, GROUP, AND FAMILY MENTAL HEALTH AND SUBSTANCE USE TREATMENT COUNSELING AS WELL AS, INFORMATION REFERRAL AND CRISIS INTERVENTION. COUNSELORS PROVIDE SERVICES FOR APPROXIMATELY 2,200 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES ANNUALLY AT THE MAIN OFFICE, AT A FAMILY'S HOME, AND IN CARROLL COUNTY PUBLIC SCHOOLS. IN ADDITION, MANY GRANT-FUNDED PROGRAMS ARE OFFERED TO THE COMMUNITY AS PART OF OUR CONTINUUM OF SERVICES. CARROLL COUNTY YOUTH SERVICE BUREAU, INC. IS A STATE LICENSED MENTAL HEALTH CLINIC. 5275744 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 12 0 true 87 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false MD X WENDY TROSTLE 4108482500 59 KATE WAGNER ROAD WESTMINSTER MD 21157 GEORGE JAMES MEDICAL DIRE 20.00 X 179221 0 1000 DAMIAN AYICHI PSYCH. NURSE 30.00 X 173474 0 1000 LYNN DAVIS EXECUTIVE DI 40.00 X 151154 0 18376 MALLORY SUTPHIN CLINICAL DIR 40.00 X 111958 0 9238 SAM BAUMAN EXECUTIVE DI 40.00 X 51936 0 360 ELIZABETH HORN DIRECTOR 1.00 X 0 0 0 ROSE LAMBERT DIRECTOR 1.00 X 0 0 0 EMILY BOLLINGER MILLER VICE PRESIDE 1.00 X X 0 0 0 LENNY MILLS DIRECTOR 1.00 X 0 0 0 EDMUND O'MEALLY PRESIDENT 2.00 X X 0 0 0 AARON PIERCE TREASURER 1.50 X X 0 0 0 STEVE POWELL DIRECTOR 1.00 X 0 0 0 DONALD ROWE DIRECTOR 1.00 X 0 0 0 PATRICK SCHEPER PRESIDENT EM 1.00 X X 0 0 0 JESSICA TODD DIRECTOR 1.00 X 0 0 0 667743 29974 4 false true false 71980 2719312 122075 2913367 COUNSELING 624100 3031028 3031028 MISCELLANEOUS INCOME 624100 18399 18399 WORKSHOP/SPEAKER INCOME 624100 4680 4680 3054107 113569 113569 15 -15 -15 -15 38530 71980 33865 4665 4665 6085693 3054092 118234 30377 30377 210242 126145 73585 10512 4123821 3650179 372805 100837 25457 22193 2611 653 407401 357160 39970 10271 323400 281932 33173 8295 56441 56441 27597 11048 924 15625 2775 2775 178170 143408 21079 13683 186948 157433 23156 6359 123544 106093 15593 1858 57596 56837 470 289 27702 27702 12798 10834 1594 370 227914 198689 29225 74322 63137 9286 1899 SMALL EQUIPMENT 21799 18495 2720 584 BUILDING PLANNING COSTS 9750 9750 ACCREDITATION 1557 1557 6129611 5275744 682632 171235 358491 354937 2414832 2704787 1010878 795211 453281 416856 94727 153770 6173194 2617179 3731805 3556015 12000 12000 17880 11920 8093894 8005496 235164 251212 339882 301292 575046 552504 X 4030180 3919239 3488668 3533753 7518848 7452992 8093894 8005496 X -43918 -5960 -15978 X false true X true false X 2805161 3064012 2566536 3562238 2913367 14911314 5960 5960 5960 5960 5960 29800 2811121 3069972 2572496 3568198 2919327 14941114 449987 14491127 14085 1719 2498 47723 113569 179594 551 3665 4216 750 750 15125674 14308634 0.95800 0.95770 X PART II, LINE 10 750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5029511 1844154 3185357 288607 66725 221882 798928 650152 148776 56148 56148 3556015 6103595 17887 17887 6085708 -15 -15 6085693 6169452 5960 33881 39841 6129611 6129611 SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBTS -15,978 SPECIAL EVENT EXPENSES SHOWN IN EXPENSES SECTION OF FS 33,865 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF EQUIPMENT -15 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS OF DISPOSAL OF EQUIPMENT 16 SPECIAL EVENT EXPENSES SHOWN IN EXPENSES SECTION OF FS 33,865 CHOCOLATE BALL 110510 71980 38530 1450 24867 4273 3275 110510 71980 38530 1450 24867 4273 3275 33865 4665 true SCHOLARSHIPS 6 2755 FAMILY PRESERVATION 38 3041 CONNECT YOUTH 72 19660 ACT 15 112 1230 FAMILY ENGAGEMENT 25 3597 MOBILE 20 94 SCHEDULE I, PAGE 1, PART I, LINE 2 1.GRANTS MANAGER DOES THE INITIAL VETTING OF A GRANT SOLICITATION FOR ELIGIBILITY AND SELECTION CRITERIA FOR AWARD AND THEN TAKES IT TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL ON WHETHER TO APPLY. 2.GRANTS MANAGER MAINTAINS SPREADSHEET OF ALL SUBMITTED APPLICATIONS, INCLUDING THE AMOUNT REQUESTED, PROPOSED USE OF FUNDS, AND LINK TO APPLICATION MATERIALS INCLUDING SELECTION CRITERIA. 3.UPON SUBMISSION, GRANTS MANAGER ARCHIVES APPLICATION MATERIALS ELECTRONICALLY AND, IF AN AWARD IS MADE, ADDS THE AWARD LETTER, AGREEMENTS, GRANT SUMMARIES, AND ANY ADDITIONAL MATERIALS/REPORTS SUBMITTED TO THE FILE. 4.GRANTS MANAGER NOTIFIES THE FINANCIAL ADMINISTRATOR OF AWARDS RECEIVED AND UPDATES INFORMATION ON GRANT-TRACKING SPREADSHEET. 5.GRANTS MANAGER CONTINUES TO ARCHIVE DOCUMENTS AND REPORTS THROUGHOUT THE LIFE OF THE GRANT, IN COORDINATION WITH THE FINANCIAL ADMINISTRATOR. X false false false false false false false false false GEORGE JAMES MEDICAL DIRECTOR 175656 3565 1000 180221 DAMIAN AYICHI PSYCH. NURSE PRACT. 170029 3445 1000 174474 LYNN DAVIS EXECUTIVE DIRECTOR 141154 10000 18376 169530 FORM 990 - ORGANIZATION'S MISSION WE, CARROLL COUNTY YOUTH SERVICE BUREAU, COMMIT OURSELVES TO PROVIDE A CONTINUUM OF COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES IN CARROLL COUNTY. WE USE A MULTI- DISCIPLINARY APPROACH TO DELIVER PREVENTION, INTERVENTION, AND TREATMENT SERVICES IN THE LEAST RESTRICTIVE AND MOST COST-EFFECTIVE MANNER. IN THE SPIRIT OF THE PROFESSION, WE ARE DEDICATED TO EXCELLENCE IN SERVICE, INNOVATION IN PROGRAMMING, AND RESPONSIVENESS TO OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO THE BOARD AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REQUIRES EACH TRUSTEE, OFFICER AND COMMITTEE MEMBER TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE READ, UNDERSTAND AND COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY IS MADE BY COMPARING COMPENSATION OF NON-PROFIT EXECUTIVE DIRECTORS IN CARROLL COUNTY, MARYLAND AND COMPARING COMPENSATION OF EXECUTIVE DIRECTORS OF OTHER MARYLAND YOUTH SERVICE BUREAU DIRECTORS. THE GOVERNING BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE FREQUENTLY REQUESTED BY AND PROVIDED TO FUNDING SOURCES. FORM 990, PART XI, LINE 9 PROVISION FOR BAD DEBTS -15,978